Edition:
United States

Income Statements: Asuransi Harta Aman Pratama Tbk PT (AHAP.JK)

AHAP.JK on Jakarta Stock Exchange

190.00IDR
7 Dec 2016
Change (% chg)

-- (--)
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Rp. 190.00
Open
Rp. 190.00
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Day's Low
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Volume
100
Avg. Vol
47,622
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Rp. 240.00
52-wk Low
Rp. 150.00

Interim Income Statement
View: AnnualInterim

In Millions ofRupiah
(except for per share items)
2016
2016-09-30

2016-09-30
Period Length
3 Months
Total Premiums Earned 26,070.8
Net Investment Income --
Realized Gains (Losses) --
Other Revenue, Total --
Total Revenue 26,070.8
Losses, Benefits, and Adjustments, Total 11,834.3
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 10,053.4
Depreciation/Amortization 559.0
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 4,794.8
Total Operating Expense 27,241.4
Operating Income (1,170.6)
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 1,404.3
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 22.4
Other, Net 278.2
Net Income Before Taxes 534.4
Provision for Income Taxes 449.3
Net Income After Taxes 85.1
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 85.1
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 85.1
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 85.1
Income Available to Com Incl ExtraOrd 85.1
Basic Weighted Average Shares 840.00
Basic EPS Excluding Extraordinary Items 0.101
Basic EPS Including Extraordinary Items 0.101
Dilution Adjustment --
Diluted Weighted Average Shares 840.00
Diluted EPS Excluding ExtraOrd Items 0.101
Diluted EPS Including ExtraOrd Items 0.101
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (22.4)
Normalized Income Before Taxes 512.0
Effect of Special Items on Income Taxes (7.8)
Inc Tax Ex Impact of Sp Items 441.4
Normalized Income After Taxes 70.5
Normalized Inc. Avail to Com. 70.5
Basic Normalized EPS 0.084
Diluted Normalized EPS 0.084